Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 79,002 | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 85,396 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 28,201 | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,626 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 97,386 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,588 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:50 PM. |